| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 590 -6.85% | 4 927 13.68% | 4 334 -10.06% | 4 819 32.04% | 3 650 29.24% | 2 824 17.04% | 2 413 28.65% | 1 875 22.23% | 1 534 25.09% | 1 227 11.06% | 1 104 70.89% | 646 280.72% | 170 | ||||||
|
Счетоводна печалба |
192 16.41% | 165 -11.02% | 186 -22.6% | 240 23.1% | 195 20.57% | 162 -28.02% | 224 0% | 224 16.76% | 192 50.4% | 128 9.17% | 117 13.93% | 103 204.55% | 34 | ||||||
|
Оперативни разходи |
4 342 | 4 679 | 4 104 | 4 526 | 3 381 | 2 638 | 2 218 | 1 642 | 1 314 | 1 091 | 976 | 534 | 136 | ||||||
|
Разходи за персонала |
598 -2.01% | 610 3.2% | 592 66.47% | 355 -0.29% | 356 29.55% | 275 30.27% | 211 57.03% | 134 45.3% | 93 31.16% | 71 20% | 59 125.49% | 26 | |||||||
| Нетен марж | 4.19% 24.97% | 3.35% -21.73% | 4.28% -13.95% | 4.98% -6.77% | 5.34% -6.71% | 5.72% -38.5% | 9.3% -22.27% | 11.97% -4.48% | 12.53% 20.23% | 10.42% -1.71% | 10.6% -33.33% | 15.9% -20.01% | 19.88% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 758 4.44% | 4 556 2.06% | 4 464 26.12% | 3 539 14.85% | 3 082 21.71% | 2 532 84.57% | 1 372 35.85% | 1 010 35.74% | 744 70.37% | 437 20.96% | 361 44.67% | 250 130.19% | 108 | ||||||
|
Дълготрайни активи |
1 454 -2.7% | 1 494 0.97% | 1 480 14.84% | 1 288 9.76% | 1 174 0.75% | 1 165 431.24% | 219 30% | 169 103.7% | 83 10.96% | 75 39.05% | 54 61.54% | 33 -21.69% | 42 | ||||||
|
Материални запаси |
2 733 2.41% | 2 669 6.27% | 2 511 38.64% | 1 812 17.67% | 1 539 36.31% | 1 129 15.29% | 980 50.27% | 652 41.82% | 460 88.47% | 244 36.29% | 179 7.03% | 167 280.23% | 44 | ||||||
|
Общо задължения |
3 273 2.42% | 3 196 -0.76% | 3 220 43.3% | 2 247 14.04% | 1 971 25.17% | 1 574 190.2% | 542 69.22% | 321 35.42% | 237 112.39% | 111 -21.86% | 143 36.76% | 104 87.16% | 56 | ||||||
|
Задължения към фин. инст. |
2 183 -8.43% | 2 384 7.74% | 2 212 24.34% | 1 779 17.33% | 1 516 23.53% | 1 228 501.75% | 204 126.7% | 90 4.14% | 86 838.89% | 9 -82.18% | 52 248.28% | 15 | |||||||
| Вземания общо | 527 52.82% | 345 -18.4% | 422 23.84% | 341 14.41% | 298 81.06% | 165 7.33% | 153 4.9% | 146 -19.89% | 183 97.24% | 93 36.09% | 68 137.5% | 29 36.59% | 21 | ||||||
|
Собствен капитал |
1 478 9.14% | 1 354 9.51% | 1 236 -3.78% | 1 285 16.45% | 1 103 15.83% | 953 15.36% | 826 19.81% | 689 35.89% | 507 55.97% | 325 48.95% | 218 50.35% | 145 175.73% | 53 | ||||||
|
Парични средства |
25 -3.92% | 26 -8.93% | 29 -66.06% | 84 32% | 64 -3.85% | 66 333.33% | 15 -60.53% | 39 100% | 19 -24% | 26 -55.75% | 58 303.57% | 14 1300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 76 |
| 2020 | 76 -9.52% |
| 2019 | 84 6.33% |
| 2018 | 79 -9.2% |
| 2017 | 87 14.47% |
| 2016 | 76 13.43% |
| 2015 | 67 17.54% |
| 2014 | 57 18.75% |
| 2013 | 48 |